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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GRAY, KATHY J.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6400 12091206131 09/20/2012 Paid $33.86
TPP 6400 11110400897 11/16/2011 Paid $18.32
TPP 6400 10090205898 09/15/2010 Paid $15.00
TPP 6400 10080205428 08/12/2010 Paid $31.00
TPP 6400 09110200784 11/05/2009 Paid $19.25
TPP 6400 09090106640 09/03/2009 Paid $31.90